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COUNTRY BRAID HOUSE LLC 462 W MAIN ST TILTON NH 03276-5020 US

UEI: SLED_FC2B9CD0DE5FAD4A

COUNTRY BRAID HOUSE LLC 462 W MAIN ST TILTON NH 03276-5020 US is a federal contractor, registered under UEI SLED_FC2B9CD0DE5FAD4A. It has been awarded $44,890 across 1 federal contract. Primary work spans Broadwoven Fabric Mills. Top awarding agencies include Dsc Contracting Services Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FC2B9CD0DE5FAD4A

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

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Awards Count

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Total Awards

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Dsc Contracting Services Division$44.9K100%

Awards by NAICS

313210 - Broadwoven Fabric Mills$44.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COUNTRY BRAID HOUSE LLC 462 W MAIN ST TILTON NH 03276-5020 US's top NAICS codes and agencies

EXTINGUISHER, FIRE

Solicitation # SPE8E6-26-T-4047

The contract solicitation SPE8E6-26-T-4047 from the Defense Logistics Agency Distribution San Joaquin calls for the procurement of five fire extinguishers with NSN 4210-01-621-8544, to be delivered FOB origin to a designated warehouse in Tracy, California, within 167 days after order placement, with an original required delivery date of January 28, 2027 and a need ship date of February 1, 2027. The extinguishers must comply with stringent packaging standards under MIL-STD-2073-1E, including clean and dry preservation, specific intermediate container codes, and packaging codes, with palletization conforming to DLA’s RP001 requirements. All shipments must be marked in accordance with MIL-STD-129, including mandatory barcoding and hazard labeling, with no special marking required beyond standard identifiers. The item is subject to strict prohibitions against intentional inclusion of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents as specified by NAVSEA, with portable fluorescent lamps and instruments containing mercury requiring shock-proof construction and a secondary containment barrier as per NAVSEA 5100-003D. The contract incorporates multiple FAR and DFARS clauses governing cybersecurity, including safeguarding covered defense information and reporting cyber incidents, compliance with NIST SP 800-171, and prohibitions on acquiring telecommunications equipment from Communist Chinese military companies. It enforces trafficking-in-persons prevention, equal opportunity for workers with disabilities, employment eligibility verification, and sustainable products procurement policies. Hazardous material handling is governed by clauses requiring adherence to OSHA’s Hazard Communication Standard, proper SDS submission, and compliance with Federal Standard No. 313. The contract mandates electronic invoicing through Wide Area WorkFlow and requires offerors to submit unique entity identifiers and CAGE codes, with representations regarding small business status and socioeconomic certifications being a condition of eligibility. Inspection and acceptance will occur at the destination point in Tracy, CA, with no quantity variation permitted. The NAICS code is 313210, and the contract is open to small business concerns with no formal evaluation factors or basis of award specified, though pricing is a central consideration. The delivery address, payment office, and contracting officer details are provided, with no options or indefinite-delivery elements specified, and

DLA DIST SAN JOAQUIN

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about 6 hours ago

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KING PIN ASSEMBLY, A

Solicitation # SPE8E6-26-T-4032

The contract pertains to the procurement of 13 units of a King Pin Assembly, A, with NSN 4210-01-592-8446 and part number 1-5460, under solicitation SPE8E6-26-T-4032. The unit price is $13.00 per each, totaling $169.00, with delivery required within 120 days of contract award, FOB origin, and inspection and acceptance occurring at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically referencing IP025, and must adhere to MIL-STD-129 for marking and labeling. If the item is not classified as hazardous under Fed-Std-313, it must be commercially packaged in accordance with ASTM D3951, though DLA requirements supersede ASTM standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The sole delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 16, 2026, and an original delivery deadline of January 10, 2027. The purchase request number is 7017757375, and the quantity variance is strictly zero percent, meaning no over or under shipments are permitted. All technical and quality standards referenced are defined in the DLA Master List, accessible via the official DLA website, and the version in effect on the solicitation issue date governs compliance. Transportation and freight instructions are governed by DLAD procedural notes C19 and C20.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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PROTECTIVE COVER, AI

Solicitation # SPE8E6-26-T-4026

The contract is for the procurement of one unit of a protective cover designated as AI with part number 901-266-001-101 and NSN 4210-01-507-5525, quantity of 13 units, at a unit price of $13.00, totaling $169.00. Deliveries are required FOB origin with a 167-day delivery window, and the item is designated as a critical application item subject to stringent packaging and handling requirements. The product must comply with DLA Packaging Requirements for Procurement (RP001), and if non-hazardous, must be commercially packaged per ASTM D3951 unless superseded by a higher-priority DLA Master List requirement. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001. The item is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and is covered under the definition of Covered Defense Information, requiring compliance with related cybersecurity protocols. The delivery destination is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the required ship date is February 1, 2027, with an original delivery deadline of March 12, 2027. The contract references multiple technical and quality requirements through R and I identifiers listed in the DLA Master List, and any deviations from specifications are prohibited with zero variance allowed in quantity. The solicitation number is SPE8E6-26-T-4026, issued under a federal procurement with NAICS code 313210, and the primary point of contact is John Lieb with the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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Solicitation # 140P2026R0093

The contract is a Firm-Fixed-Price (FFP) solicitation issued by the National Park Service’s Denver Service Center Contracting Services Division on behalf of the Department of the Interior for the stabilization of the Cuyahoga Riverbank along the Towpath Trail near Mile Marker 20 South in Cuyahoga Valley National Park, Ohio. The work involves implementing natural rock riprap and bioengineering techniques to stabilize eroding riverbanks, including clearing the banks, placing riprap, rebuilding damaged sections, planting native vegetation to reinforce soil integrity, and remediating construction access routes. The project has an estimated value between $1 million and $5 million, with a planned performance period of 260 calendar days from the Notice to Proceed. It is designated as a Small Business Set-Aside under NAICS code 237990 (Other Heavy and Civil Engineering), with a size standard of $45 million, and prospective offerors must maintain an active SAM registration and possess a Unique Entity Identifier to be eligible. The contractor is required to secure all necessary permits, perform topographic and bathymetric surveys, submit design development and construction documents for approval, provide signage and pedestrian detours during construction, and deliver as-constructed drawings and a comprehensive operations and maintenance manual upon completion. Evaluation of proposals will follow a Best Value trade-off process in accordance with FAR 15.101-1, where technical and non-price factors combined are significantly more important than price. The technical evaluation includes assessment of the offeror’s technical approach, management approach, schedule, key personnel, and past performance, each contributing to the overall best value determination. Bid, performance, and payment bonds are mandatory, and all inquiries must be submitted in writing to the designated contracting officer or specialist; verbal communications are not accepted. The solicitation was posted on July 14, 2026, with proposals due by August 13, 2026. Although this is currently an unfunded requirement, funding is expected to be available. Final submission instructions, format requirements, and delivery details will be contained in the forthcoming formal solicitation, which is scheduled to be issued on or after July 13, 2026. The place of performance is exclusively at Cuyahoga Valley National Park in Ohio, and the contractor is responsible for ensuring public safety and access control throughout the duration of construction activities.

Dsc Contracting Services Division

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about 11 hours ago

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WEBBING, TEXTILE

Solicitation # SPE1C1-26-T-1581

Webbing, textile with part number 406701000OD7 and NSN 8305016903011 is procured under solicitation SPE1C1-26-T-1581 with a required delivery date of January 15, 2027, and a delivery window of 112 days. The material specifications include a width between 0.9375 and 1.0625 inches, thickness of 0.038 to 0.050 inches, plain weave with a two-up two-down binder, and a minimum breaking strength of 1200 pounds. Weight must not exceed 0.71 ounces per square yard, with ground and binder yarns at 840 denier and filling yarn at 420 denier. The contract mandates compliance with DLA’s master list of technical and quality requirements, packaging standards per MIL-STD-2073-1E, and marking per MIL-STD-129 without special codes. Delivery is FOB destination to Arizona Industries for the Blind in Phoenix, with zero variance allowed in quantity. The supplier, Bally Ribbon Mills with CAGE code 83435, must adhere to documentation requirements for source approval, removal of government identification from non-accepted items, and handling of covered defense information. The unit of issue is RL, with a total quantity of 4 rolls ordered at a total price of $4.000. Transportation and shipping protocols are governed by DLA procedural notes C19 and C20, and the contract falls under NAICS code 313210 with the Department of Defense as the contracting agency.

C AND T SUPPLY CHAIN

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Supply of Lint-Free Cotton Wiping Cloths (20"x20")The contract requires the manufacture or supply of 200 packages of lint-free cotton wiping cloths, measuring 20 inches by 20 inches, with the part number CHESAPEAKE 7930-00-HSH-0003, all to be delivered in their original packaging and fully compliant with Department of Defense specifications. The cloths must be white and seamed, meeting exact quality and performance standards expected for military use. The solicitation is classified as a subcontract under a Small Business Set Aside - Total, meaning only small businesses are eligible to respond, and it falls under NAICS code 313210 for textile mill products. The opportunity was posted on August 4, 2026, with a strict response deadline of August 7, 2026, at 10:00 PM Eastern Time. The awarding agency is DLA Maritime - Pearl Harbor, operating under the Department of Defense, with performance obligations to be fulfilled in accordance with federal contracting regulations.

DLA Maritime - Pearl Harbor

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Manufacture and Supply of Square Mesh Safety NetsThe contract calls for the manufacture and delivery of 45 square mesh safety nets constructed from knotless rope composed of either Black Nylon or high-tenacity Polypropylene, meeting specific naval standards for durability and performance. The nets must be produced to precise specifications to ensure they fulfill safety requirements in marine and defense environments. The work is designated as a Small Business Set Aside under the SBA program, meaning only eligible small businesses may bid, and the NAICS code 313210 indicates the project falls under the manufacturing of textiles for industrial and technical uses. Performance is required at Kittery, Maine, with a zip code of 03904, and all delivered items must conform to the quality and compliance benchmarks established by the Department of Defense. The contract is managed by DLA Maritime - Portsmouth under the U.S. Department of Defense and was posted on August 4, 2026, with a firm response deadline of August 14, 2026, at 8:00 PM Eastern Time. It is classified as a subcontract, suggesting it is part of a larger procurement structure, but suppliers must still meet all technical, delivery, and compliance obligations outlined in the solicitation. While no point of contact is listed, interested parties are expected to review the official SAM.gov link for full details, including evaluation criteria, submission guidelines, and any additional technical requirements not specified in the summary. All work must be completed in accordance with federal procurement regulations applicable to defense contracts and small business participation.

DLA Maritime - Portsmouth

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SQUARE MESH SAFETY NET

Solicitation # SPMYM326Q8033

The Portsmouth Naval Shipyard, under the Department of Defense and managed by DLA Maritime, is soliciting quotes for 45 units of Square Mesh Safety Net under a total small business set-aside, with theNAICS code 313210 and a small business size standard of 1,000 employees. This solicitation, identified as RFQ SPMYM326Q8033, is issued as a combined synopsis/solicitation under FAR Part 12 and Simplified Acquisition Procedures per FAR Part 13, with no paper copies available and all submissions required to be made electronically. Evaluation will be conducted using the Lowest Price Technically Acceptable method, with vendor responsibility determined through the Supplier Performance Risk System (SPRS) and FAR 9.104 criteria. All responsible small business concerns may respond, but must be currently registered in the System for Award Management (SAM), include their CAGE code, business size, point of contact, and indicate preferred payment method—either Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF)—while confirming compliance with all technical specifications in Attachment 1 and required clauses. The contract incorporates a comprehensive set of FAR, DFARS, and DLAD clauses, including cybersecurity requirements such as 252.204-7012 and 252.240-7997, antitrafficking provisions, child labor protections, buy American and trade agreement certifications, prohibitions on procurement from the Xinjiang Uyghur Autonomous Region, and restrictions on certain telecommunications equipment. Additional local provisions require compliance with mercury control, prohibited packing materials, shipment marking, inspection at destination, and consignment instructions specific to Portsmouth Naval Shipyard. Offers must include manufacturer details if not the producer, and must be submitted via email to sam.j.aiguier.civ@us.navy.mil and PNSYSupplyQuotations@us.navy.mil by August 14, 2026, at 4:00 PM EST. Payment terms are net 30 days after acceptance, and the Government does not accept third-party payment platforms. Failure to complete and submit required provisions 252.204-7016 and 252.204-7019 will result in non-responsiveness.

DLA Maritime - Portsmouth

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Y--KNRI 257081¿ Knife River Indian Village National H

Solicitation # 140P2026R0086

The Knife River Indian Village National Historic Site - Elbee Bend Bank Stabilization contract, identified by solicitation number 140P2026R0086, is a competitive negotiated request for proposal issued by the Department of the Interior through the DSC Contracting Services Division, with the National Park Service as the executing agency. The project involves comprehensive riverbank stabilization at the historic site, requiring the contractor to deliver all labor, materials, equipment, and services to execute earthwork operations, riprap and bedding, clearing and grubbing, topsoil application, seeding, and associated construction surveying and staking. This work must comply with strict archaeological protection, historic preservation, and safety protocols outlined in the specifications, and is governed by a detailed set of technical documents including specifications, geological investigations, geotechnical recommendations, permit conditions, and construction plans totaling over 500 pages. The project is classified under NAICS code 237990 and requires strict adherence to environmental sustainability standards, including use of recycled materials such as industrial paperboard and carrier board with minimum post-consumer content, preference for minimal and recyclable packaging per ASTM D5834, and coordination of deliveries to minimize on-site storage and prevent damage or deterioration. The contract includes a base bid with three lump sum line items covering mobilization/demobilization, embankment stabilization, and site restoration, plus two optional bid alternates for topsoil/erosion control and temporary access infrastructure, allowing funding flexibility. The estimated completion date is June 12, 2026, with performance required to be completed within 365 days of notice to proceed, subject to liquidated damages for delays and provisions for suspension of work and time extensions. Proposals must be submitted electronically no later than August 6, 2026, in two separate volumes: Volume I covering technical aspects including approach, schedule, project experience, key personnel credentials, management practices, and past performance, each organized under specific factor headings for evaluation; and Volume II containing pricing data, SF-1442 forms, and business certifications. Evaluation uses a best value continuum tradeoff process where technical and management factors carry equal weight and are approximately equally important to price. Offerors must be registered in SAM with a valid UEI, submit required representations and certifications, and demonstrate small business participation, with small businesses receiving maximum credit for this factor. Key personnel including a project manager, safety manager, and quality control manager are

Dsc Contracting Services Division

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Z--ROMO 326235 Rehabilitate Kawuneeche Visitor Center

Solicitation # 140P2026R0057

The Kawuneeche Visitor Center, located just north of Grand Lake, Colorado, within Rocky Mountain National Park, is undergoing comprehensive rehabilitation to address aging infrastructure, code compliance, and accessibility deficiencies while preserving its historic character. As the sole visitor center on the park’s western side and the administrative hub for that region, the facility is eligible for listing on the National Register of Historic Places, and all work must adhere to the Secretary of the Interior’s Standards for the Treatment of Historic Properties. The project includes necessary interior modifications to prepare for a separate contractor’s replacement of interpretive exhibits, alongside broader building system upgrades such as mechanical, electrical, and plumbing renovations. Site improvements are also part of the scope to ensure long-term functionality and compliance with current standards. The solicitation for this effort is issued under NAICS code 236220 for Commercial and Institutional Building Construction, with the contract known as Z--ROMO 326235 Kawuneeche VC and identified by solicitation number 140P2026R0057. The notice was posted on July 15, 2026, and is classified as a presolicitation, indicating that formal bidding documents are not yet available. The contracting office is the Department of the Interior’s DSC Contracting Services Division, based in Denver, Colorado, with Bruce Beck as the primary point of contact. No details regarding contract value, performance period, delivery schedules, evaluation criteria, special requirements, or submission instructions are present in the available documentation, and no contract clauses, terms, or attachments have been specified at this stage. The procurement remains in preliminary stages with no definitive delivery, inspection, or performance terms outlined.

Dsc Contracting Services Division

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Solicitation # SPE1C1-26-Q-0396

The contract specifies the procurement of 30 yards of black coated cloth, Type II, Class 2, with a minimum width of 36 inches, identified by NSN 8305-01-321-5921. The item is priced at a firm fixed price with no variance allowed in quantity, and delivery is required within 120 days after order date. Inspection and acceptance occur at the destination, with freight shipped via the fastest traceable means; parcel post is explicitly prohibited. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, but all technical and quality requirements from the DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Palletization must adhere to DLA Packaging Requirements for Procurement, and the Unit of Issue and Quantity per Unit Pack are defined in the purchase order. The delivery destination is the Distribution Management Office at MCLB Albany, Georgia, with the government’s internal tracking identifiers and project codes provided for logistics coordination. The solicitation number is SPE1C1-26-Q-0396, issued by the Department of Defense under the C and T Supply Chain, with a response deadline of August 17, 2026, and the contract is open to federal suppliers under a federal acquisition framework.

C AND T SUPPLY CHAIN

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Solicitation # SPE2DS-26-T-305A

The contract specifies the procurement of 2 packages of disposable fitted bed sheets, each package containing 50 sheets, for a total of 100 units. Each sheet measures 72 inches and is made of plastic with an aluminum coating, colored blue, and designed for single-use medical applications. The item is identified by NSN 7210-01-470-0025 and is not regulated by the FDA. Packaging must comply with Commercial Packaging standards and the Medical Marking Standard No. 1, superseding MIL-STD-129, with all units sealed in suitable containers to prevent damage and shipped in exterior containers that ensure safe delivery at the lowest cost to Fort Hood, Texas. The delivery must be FOB destination within 20 days, with no variance allowed in quantity. The supplier must specify the manufacturer’s catalog number and part number, with approved vendors including Medline Industries, LP and Microtek Medical, Inc., each with designated part numbers. All packaging and labeling must adhere to DLA’s technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, and the contract includes provisions for the removal of government identification from non-accepted supplies. The solicitation number is SPE2DS-26-T-305A, issued by the Department of Defense’s Medical Supply Chain under NAICS code 313210, with proposals due by August 10, 2026, and inspected at the point of delivery.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Y--SC Multi Parks (CONG, COWP, KIMO, NISI) - Pavement

Solicitation # 140P2026R0054

The Department of the Interior, through its Dsc Contracting Services Division, is conducting market research for a forthcoming pavement preservation contract targeting four national park sites in South Carolina: Congeree National Park, Cowpens National Battlefield, Kings Mountain National Military Park, and Ninety Six National Historic Site. This effort, identified by solicitation number 140P2026R0054 and classified under NAICS code 237310, is currently a Sources Sought Notice (SSN) intended to gather industry input to determine the viability of a small business or socio-economic set-aside, not to solicit bids. The work involves pavement preservation activities across approximately 11.48 roadway miles and 0.71 parking miles, with the goal of extending pavement life while minimizing disruption to public access. The anticipated contract will be awarded as a Firm-Fixed-Price (FFP) agreement, with a projected performance period of 132 calendar days following the Notice to Proceed, including allowances for weather-related delays. Construction must remain compatible with park operations, with critical constraints prohibiting any work in Congeree during the Synchronized Firefly Festival (mid-May to early-June) and between October 15–18, and requiring all construction at Kings Mountain to end before October 1. All roads and parking areas must remain fully accessible during the week of July 4th at every site, and winter construction may also be required. Limited staging areas are available adjacent to or within the project zones, requiring pre-approval from the Contracting Officer’s Representative. The government anticipates issuing a competitive Request for Proposals in fall 2026, and the contract will require Bid, Performance, and Payment Bonds, along with applicable insurance coverage. Contractors must also comply with state and local permitting and licensing requirements. Interested parties are requested to submit company information, including UEI, point of contact, and SBA certifications such as EDWOSB, HUBZone, SDVOSB, WOSB, and Native American-owned designations to assist in determining potential set-aside eligibility.

Dsc Contracting Services Division

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DEADLINE

Supplier of High-Strength Nylon/Polyester Yarn (Raw Material)The contract requires the supply of military-grade nylon 6,6 or an equivalent yarn specifically for use in the manufacturing of parachute suspension lines, with stringent quality and performance standards. All materials must comply with Federal Standard 313 and Defense Logistics Agency requirements, and full batch traceability is mandatory to ensure accountability and quality control throughout production and deployment. The material must meet exacting specifications for strength, durability, and consistency to support mission-critical military operations. This is a small business set-aside subcontract under the SBA program, limited to eligible small businesses as defined by FAR 19.5, with the NAICS code 313210 covering textile mill products. The contract is issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with performance required at Camp Lejeune, North Carolina, 28542-0113. Interested parties must submit responses by August 10, 2026, and all proposals must demonstrate capability to meet technical, compliance, and traceability obligations without deviation. The procurement is managed through the DIBBS platform.

ASC SUPPLIER OPER AE AND AF DIV

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Y--GRCA 257282 - Replace Wastewater Plant at South Rim Village

Solicitation # 140P2026R0101

The contract is for the complete replacement of the wastewater treatment plant at South Rim Village, with performance expected to begin on February 1, 2027, and conclude by February 1, 2030, within a 1,095-day timeline after notice to proceed. The scope includes construction of the new WWTP, a companion compost facility, operational and maintenance support services, and access road improvements, with two optional line items for radon gas testing and active mitigation. Work is subject to strict sequencing requirements, including commencement within 10 days of notice, diligent prosecution, and completion without undue delay. The solicitation requires proposals to be submitted via email in two volumes—one technical and one business/price—each adhering to strict formatting, labeling, and size limits of 38 MB per attachment and 100 MB per email. Key personnel, including the Project Manager, Superintendent, Quality Control Manager, and Safety Manager, are critical to履约, with substitutions prohibited for the first 30 days and requiring detailed justification and approval thereafter. Offerors must demonstrate relevant technical experience in wastewater plant installations, a realistic technical approach, and qualified key staff, with past performance evaluated based on subcontractor track records. Small business participation is a formal evaluation factor, with full credit automatically awarded to small business offerors. The government will conduct a best-value tradeoff, considering technical merit, past performance, and pricing equally, and may select a higher-priced proposal if its technical advantages are substantial. Compliance with FAR clauses governs labor standards, including minimum wages under Executive Order 14026, diversity and inclusion requirements, bio-based product reporting, hazardous material handling, ozone-depleting substances, Buy American provisions, and inspection of construction. The contractor is required to submit invoices electronically through the Invoice Processing Platform, and the use of all-terrain vehicles is prohibited on site in the Intermountain Region. Drawings, specifications, geotechnical reports, hazardous materials investigations, and wage determinations are included as attachments totaling over 5,000 pages, forming the complete technical baseline. All submissions must be sent to three designated email addresses with a strict subject line format, and no hard copies are accepted. The contract is being procured as a sealed bid under a firm-fixed-price structure with no identified contract value due to unpopulated pricing fields, though the full scope is detailed through a comprehensive set of technical specifications and compliance obligations.

Dsc Contracting Services Division

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Third-Party Verification & Quality AssuranceThe contract requires an independent third-party verification and quality assurance review of commissioning activities, test data, and adherence to industry standards including ASHRAE 0-2005, USGBC LEED, and NIBS guidelines to ensure technical accuracy and compliance throughout system installation and performance validation. The work involves a thorough assessment of documentation, field testing, and operational outcomes to confirm that building systems meet design intent and efficiency benchmarks, with the goal of delivering high-performance, standards-compliant facilities. This subcontract is solicited under NAICS code 541620 for engineering services and is issued by the Department of the Interior through its Dsc Contracting Services Division. The opportunity was posted on July 31, 2026, with a response deadline of November 2, 2026, and no set-aside designation applies. Performance location details are not specified, and no point of contact information is provided in the solicitation, requiring proposers to use the provided SAM.gov link for additional submission instructions and context.

Dsc Contracting Services Division

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Training Delivery for Operations StaffThe contract requires the development and delivery of technical training programs specifically tailored for facility operations and maintenance staff focused on commissioned building systems. The training must ensure that personnel are adequately prepared to operate, monitor, and maintain complex building infrastructure, with an emphasis on practical, hands-on learning aligned with real-world operational demands. The work is classified under NAICS code 611430, indicating it pertains to professional and management development training services, and is structured as a subcontract under the Department of the Interior’s Dsc Contracting Services Division. There is no set-aside designation specified, meaning the opportunity is open to all eligible contractors without preference based on size or other categories. Responses are due by November 2, 2026, and the solicitation was posted on July 31, 2026. The place of performance and point of contact details are not provided, suggesting the training may be delivered at multiple facility locations under the Department of the Interior’s jurisdiction, or that logistics will be determined by the contractor in coordination with the agency. All work must be conducted in compliance with federal standards for training delivery and facility operations, though specific performance metrics or curriculum requirements are not detailed in the posted data. Interested parties should access the official SAM.gov link for additional submission guidelines and expectations.

Dsc Contracting Services Division

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Commissioning Documentation & ReportingThe contract requires the development and maintenance of comprehensive commissioning documentation and reporting for systems and facilities, including test reports, deficiency logs, operations and maintenance manuals, training materials, and final closeout packages. The work focuses on ensuring accurate, complete, and timely deliverables that support the proper handover and operational readiness of commissioned systems, with an emphasis on quality control and adherence to industry standards. This subcontract is issued under NAICS code 541611 and is managed by the Dsc Contracting Services Division within the Department of the Interior. The opportunity was posted on July 31, 2026, with a deadline for response set for November 2, 2026. The place of performance and specific location details are not provided, suggesting the work may be performed across multiple sites or at the contractor’s discretion within federal facility parameters. There is no set-aside designation, and while a point of contact is not listed, interested parties can access further details through the provided SAM.gov link.

Dsc Contracting Services Division

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